XML 104 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES (Details 5) - Loans Receivable
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Dec. 31, 2013
USD ($)
loan
Loans Modified as TDRs      
Period beyond which a TDR generally becomes delinquent 90 days    
Non-PCI loans      
Loans Modified as TDRs      
Post-Modification Outstanding Recorded Investment $ 36,191 $ 24,264 $ 34,790
Non-PCI loans | CRE      
Loans Modified as TDRs      
Post-Modification Outstanding Recorded Investment $ 1,788 $ 8,624 $ 17,456
Non-PCI loans | CRE | Income producing      
Loans Modified as TDRs      
Number of Loans | loan 3 6 6
Pre-Modification Outstanding Recorded Investment $ 1,802 $ 8,829 $ 26,021
Post-Modification Outstanding Recorded Investment 1,705 8,624 17,456
Financial Impact $ 0 43 219
Non-PCI loans | CRE | Land      
Loans Modified as TDRs      
Number of Loans | loan 2    
Pre-Modification Outstanding Recorded Investment $ 2,227    
Post-Modification Outstanding Recorded Investment 83    
Financial Impact 102    
Non-PCI loans | C&I      
Loans Modified as TDRs      
Post-Modification Outstanding Recorded Investment $ 34,124 $ 3,162 $ 15,624
Non-PCI loans | C&I | Commercial business      
Loans Modified as TDRs      
Number of Loans | loan 18 13 6
Pre-Modification Outstanding Recorded Investment $ 42,816 $ 4,379 $ 16,220
Post-Modification Outstanding Recorded Investment 34,124 3,089 15,624
Financial Impact 6,726 $ 2,205 4,274
Non-PCI loans | C&I | Trade finance      
Loans Modified as TDRs      
Number of Loans | loan   1  
Pre-Modification Outstanding Recorded Investment   $ 190  
Post-Modification Outstanding Recorded Investment   73  
Financial Impact   14  
Non-PCI loans | Residential      
Loans Modified as TDRs      
Post-Modification Outstanding Recorded Investment $ 279 $ 11,974 $ 1,071
Non-PCI loans | Residential | Single-family      
Loans Modified as TDRs      
Number of Loans | loan 1 9  
Pre-Modification Outstanding Recorded Investment $ 281 $ 11,454  
Post-Modification Outstanding Recorded Investment 279 8,269  
Financial Impact $ 2 $ 0  
Non-PCI loans | Residential | Multifamily      
Loans Modified as TDRs      
Number of Loans | loan   6 1
Pre-Modification Outstanding Recorded Investment   $ 5,471 $ 1,093
Post-Modification Outstanding Recorded Investment   3,705 1,071
Financial Impact   $ 7 $ 0
Non-PCI loans | Consumer      
Loans Modified as TDRs      
Number of Loans | loan   1 1
Pre-Modification Outstanding Recorded Investment   $ 509 $ 651
Post-Modification Outstanding Recorded Investment   504 639
Financial Impact   $ 0 $ 0